Calculate actual aoutcome based on figures

Reference no: EM131880926

Question: 1) Calculate company's 2015Y actual aoutcome based on figures.

2) Prepare company's Plan P/L based on following estimates: The company plan to hire new employee that receives as commission 100 EUR for each sold laptop. Due to his recruitment laptop sales are planned to increase by 30%. Also company's management plans to increase by 10% price of laptop. Calculate company's Plan P/L. Make conclusion

3) Plan was implemented but unfortunately, other employees were not able to fulfill their plans, except new employee (his sales volume stay as planned). However, total sales amount (in terms of sold units) decresed by 15% and price increase was only 5%. Recalculate actual company's P/L. Make conclusions

Monthly resuts	Phone	TV	Laptop
Price	300	250	900
Units sold	80	20	50
VC per unit	100	150	500
S&M	2000	700	2000
Adm	10000	10000	10000
Distr cost	100	700	500
CIT, %	15%	15%	15%

Reference no: EM131880926

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